Incorrect Rounding For Total Order Retail Inclusive and Exclusive Of VAT And Total VAT In Purchase Orders

(Doc ID 1635298.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.


When a Purchase Order (PO) is created with specific conditions real total retail including Value Added Tax (VAT) and Total VAT show incorrect values (rounded incorrectly).

Steps to Reproduce:

1. Create a PO with the specifications below:
    Order Type - N/B
    Location Type - Store
    PO Type - 1000, Manual order
    Include On-Order - tick defaulted
 2. Click "Items"
 3. Collect items for the order and Click Apply.
 4. Click "Submit" then "Approve".
 5. Check the Total order Retail and Total VAT.


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